(FY)2024/02/29 | (Q4)2024/02/29 | (Q3)2023/11/30 | (Q2)2023/08/31 | (Q1)2023/05/31 | (FY)2023/02/28 | (Q4)2023/02/28 | (Q3)2022/11/30 | (Q2)2022/08/31 | (Q1)2022/05/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 5.75%48.39億 | -8.58%11.77億 | 11.28%12.12億 | 12.84%12.88億 | 9.85%11.62億 | -13.02%45.75億 | 12.03%12.88億 | 5.74%10.89億 | -23.06%11.41億 | -33.80%10.58億 |
主營業務成本 | 14.46%28.86億 | 0.28%7.23億 | 17.47%7.12億 | 21.22%7.63億 | 21.79%6.88億 | -13.16%25.22億 | 18.07%7.21億 | 6.04%6.06億 | -25.59%6.29億 | -35.47%5.65億 |
毛利 | -4.94%19.52億 | -19.86%4.54億 | 3.50%4.99億 | 2.55%5.25億 | -3.84%4.74億 | -12.85%20.54億 | 5.18%5.67億 | 5.36%4.83億 | -19.72%5.12億 | -31.77%4.93億 |
營業費用 | -4.25%22.13億 | 18.36%6.14億 | -6.66%5.4億 | -2.90%5.32億 | -20.88%5.27億 | -19.09%23.11億 | -18.80%5.19億 | -22.50%5.78億 | -23.20%5.48億 | -12.12%6.66億 |
營業利潤 | -1.27%-2.6億 | -433.31%-1.6億 | 57.84%-4,039.8萬 | 79.92%-727.1萬 | 69.44%-5,283.3萬 | 48.56%-2.57億 | 147.94%4,793.7萬 | 66.76%-9,583萬 | 52.36%-3,621.3萬 | -389.58%-1.73億 |
營業外利息收入與支出淨額 | 97.07%-28.3萬 | -92.42%4.7萬 | 100.73%2.7萬 | 63.66%-122.1萬 | 126.84%86.4萬 | -30.89%-967萬 | 132.67%62萬 | -79.62%-371.1萬 | -100.84%-336萬 | -83.84%-321.9萬 |
營業外利息收入 | 176.96%728.4萬 | -51.79%124萬 | 7,775.00%126萬 | 6,265.00%127.3萬 | 15,859.09%351.1萬 | 2,503.96%263萬 | 9,792.31%257.2萬 | -33.33%1.6萬 | -20.00%2萬 | -15.38%2.2萬 |
營業外利息支出 | -38.48%756.7萬 | -38.88%119.3萬 | -66.92%123.3萬 | -26.21%249.4萬 | -18.33%264.7萬 | 64.24%1,230萬 | 1.46%195.2萬 | 78.33%372.7萬 | 99.06%338萬 | 82.39%324.1萬 |
投資淨收益 | 0.00%6,000 | 0.00%6,000 | ||||||||
被指定為現金流套期的金融工具損益 | ||||||||||
終止確認可供出售金融資產損益 | -104.38%-133.7萬 | -133.7萬 | 0 | 0 | 0 | -27.94%3,052.4萬 | 0 | 2,950.4萬 | 0 | 102萬 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -166.18%-1,380.2萬 | 2,256.93%5,133.4萬 | -4,061.60%-7,087.3萬 | -101.06%-4.9萬 | -52.75%578.6萬 | 117.98%2,085.6萬 | -50.54%217.8萬 | 101.48%178.9萬 | 2,268.88%464.3萬 | 3,105.76%1,224.6萬 |
減:重組及並購 | --0 | --0 | ---- | ---- | ---- | ---163.7萬 | ---51萬 | ---- | ---- | ---- |
減:其他特殊費用 | -140.38%-4,619.8萬 | -2,977.58%-5,133.4萬 | 10,805.89%7,087.3萬 | 101.06%4.9萬 | -437.20%-6,578.6萬 | -116.57%-1,921.9萬 | 62.13%-166.8萬 | -100.55%-66.2萬 | -2,268.88%-464.3萬 | -3,105.76%-1,224.6萬 |
減:勾銷 | --6,000萬 | --0 | --0 | --0 | --6,000萬 | --0 | --0 | --0 | --0 | --0 |
其他營業外收入(費用) | -19.82%1,935.6萬 | 2.22%534.9萬 | -21.87%362.9萬 | -40.20%566.1萬 | -1.65%471.7萬 | 346.08%2,414萬 | 174.06%523.3萬 | 1,613.03%464.5萬 | 878.45%946.6萬 | 492.79%479.6萬 |
稅前利潤 | -34.10%-2.56億 | -286.47%-1.04億 | -69.20%-1.08億 | 88.69%-287.9萬 | 73.77%-4,146.5萬 | 67.63%-1.91億 | 153.54%5,597.6萬 | 82.78%-6,360.3萬 | 67.65%-2,546.3萬 | -316.97%-1.58億 |
所得稅 | 1,940.53%926.4萬 | 382.77%515.6萬 | 599.15%246.1萬 | 1,380.53%167.3萬 | 97.59%-2.6萬 | 111.63%45.4萬 | 318.85%106.8萬 | 127.74%35.2萬 | 109.42%11.3萬 | -14.06%-107.9萬 |
除稅後利潤 | -38.62%-2.66億 | -299.50%-1.1億 | -72.11%-1.1億 | 82.20%-455.3萬 | 73.60%-4,143.8萬 | 67.33%-1.92億 | 152.76%5,490.7萬 | 82.62%-6,395.6萬 | 67.00%-2,557.6萬 | -324.72%-1.57億 |
持續經營利潤 | -38.62%-2.66億 | -299.49%-1.1億 | -72.12%-1.1億 | 82.20%-455.2萬 | 73.60%-4,143.9萬 | 67.34%-1.92億 | 152.76%5,490.8萬 | 82.62%-6,395.5萬 | 67.00%-2,557.6萬 | -324.72%-1.57億 |
歸屬于少數股東的淨利潤 | -151.86%-5,304.6萬 | -241.96%-1,576.1萬 | -821.6萬 | -1,759.5萬 | 30.26%-1,147.4萬 | 42.61%-2,106.2萬 | 46.07%-460.9萬 | 0 | 0 | -62.50%-1,645.3萬 |
歸屬於母公司的淨利潤 | -24.64%-2.13億 | -257.57%-9,377.7萬 | -59.27%-1.02億 | 151.00%1,304.2萬 | 78.68%-2,996.4萬 | 68.99%-1.71億 | 162.31%5,951.5萬 | 82.03%-6,395.6萬 | 64.32%-2,557.5萬 | -423.67%-1.41億 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬于普通股股東的淨利潤 | -24.64%-2.13億 | -257.57%-9,377.7萬 | -59.27%-1.02億 | 151.00%1,304.2萬 | 78.68%-2,996.4萬 | 68.99%-1.71億 | 162.31%5,951.5萬 | 82.03%-6,395.6萬 | 64.32%-2,557.5萬 | -423.67%-1.41億 |
總派息金額 | ||||||||||
基本每股收益 | 11.24%-70.81 | -200.21%-27.97 | -21.34%-36.33 | 141.85%5.01 | 82.49%-11.52 | 71.03%-79.78 | 158.39%27.91 | 83.20%-29.94 | 66.67%-11.97 | -389.43%-65.78 |
稀釋每股收益 | 11.24%-70.81 | -222.20%-27.97 | -21.34%-36.33 | 141.85%5.01 | 82.49%-11.52 | 71.03%-79.78 | 147.88%22.8879 | 83.20%-29.94 | 66.66%-11.9717 | -389.43%-65.78 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
貨幣單位 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 |
會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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